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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NONMETALLIC SPECIAL

Closed
SPE8E5-26-T-3619Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE4A5-27-T-1945
Solicitation SPE4A5-27-T-1945, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 77 units of dial windows (NSN 5355-00-402-6312). The delivery is required within 153 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. Offerors must submit quotations by November 3, 2026, and are required to provide a complete data package for both approved and alternate parts for technical evaluation. The award may be subject to the HUBZone price evaluation preference and could be processed via automated award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, cyber incident reporting under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327999
New
Federal
INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES
Solicitation # INL_RFQ-PR16341036
The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Bogota is seeking a firm-fixed-price purchase order for hardware and supplies to support the Jungla Training Facility Improv in Bogota, Colombia. The procurement includes specific items such as olive green cord and black aerosol spray, requiring all equipment to be new, original, and unaltered. Delivery must be completed within 30 days after receipt of order, with delivery locations specified for both US vendors in Miami, Florida, and local vendors in Bogota, Colombia. The contractor must provide a minimum one-year quality warranty with technical support and specific response times for repairs and requests within Colombia. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical specifications, delivery time, warranty, and past performance. Quotations must be submitted via email to the designated contacts by November 9, 2026, at 4:00 pm. Eligible offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI). Payments will be made 30 days after invoice receipt in either Colombian pesos for local firms or US dollars for US firms, with a requirement that all quotes and invoices reflect zero value for VAT or IVA. Final inspection and acceptance will be conducted by the U.S. government upon arrival at the delivery address.
American Embassy Bogota - Nas

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7M2-27-T-0358
Solicitation SPE7M2-27-T-0358 is a request for quotations for the procurement of knobs, identified by NSN 5355006169604. The requirement consists of two line items: CLIN 0001 for 6 units and CLIN 0002 for 78 units, totaling 84 pieces. The items are identified as commercial critical application items and must adhere to technical data packages based on NASM91528 and NASM3926 standards. Delivery is specified as FOB Origin with a lead time of 112 days, with shipping destinations at DLA Distribution Depot Oklahoma and DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-D-3951-90 for packaging. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE7L1-27-T-1034
Solicitation SPE7L1-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 39 dial pointers, identified by NSN 5355-01-222-7975. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027. Technical compliance is governed by reference drawing 19207 12288041 Revision F and the DLA Master List of Technical and Quality Requirements. Inspection will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement contains strict export control requirements under ITAR and EAR, necessitating that eligible offerors possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and the prohibition of asbestos-containing materials. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 3 hours

AI Contract Overview

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The contract pertains to the procurement of two units of a nonmetallic special shaped section, 60 inches in length, with a color specification of natural, under solicitation SPE8E5-26-T-3619 issued by the Defense Logistics Agency. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 governing such data handling. Access to this controlled technical data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on export-controlled data handling, and have received official authorization from the DLA controlling authority. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA’s RP001 packaging requirements, with preservation conducted using drying or cold methods per PRES MTHD:10. Inspection and acceptance occur at the contractor’s origin facility, with the government retaining full responsibility for acceptance per FAR 52.246-2. The contract mandates compliance with cybersecurity standards under DFARS 252.204-7012 and 52.240-93, requiring implementation of safeguards for covered defense information and reporting of cyber incidents. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status if applicable, and affirm their compliance with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Payment must be processed exclusively through the Wide Area WorkFlow system using appropriate invoice types depending on line item classification, with remittance details specified in the award document. The delivery schedule requires shipment within 20 days after award, with delivery point at the contractor’s origin and freight addressed to a facility in Slovakia, while final acceptance remains at origin. The estimated contract value is approximately $7,362 based on listed line items, though several line items lack sufficient description or identification. The solicitation response deadline is July 27, 2026, and submissions must be submitted via the DIBBS portal.

General Info

Procurement of two nonmetallic sections with CMMC Level 2, ITAR/EAR controls, DLA certification, and strict export compliance required.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

SVK

Set-Aside

NONE

Documents

1

RFQ SPE8E5-26-T-3619 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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NONMETALLIC SPECIAL
NONMETALLIC SPECIAL SHAPED SECTION
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) COLOR, NATURAL 60 INCHES LONG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9390-01-084-4903 Quantity: 2 EA Purchase Request: 7017526778QTY: 2 Delivery: 20 days ADO

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